1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.311428
Contract reference
CECANOT-2019-00008
Contract description:
COMPRA DE NEOSTIGMINA 0.5MG/ML AMP
Type of Contract
Goods
Contract Start:
28/03/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CECANOT-UC-CD-2019-0009
Request Title
Compra de NEOSTIGMINA ampolla
Description
Compra de NEOSTIGMINA ampolla
Business Operation
Farmacia
Reply Reference
PRESENTACIÓN OFERTA NEOSTIGMINA _EXT
Type of Contract
GoodsDominicana
Contract Value
72,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.658413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,500.00
0.00
0.00
0.00
106,200.00
72,500.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
51151512 - Metilsulfato d
(...)
51151512 - Metilsulfato de neostigmina
2.3.4.1.01
NEOSTIMIGNA ampolla
2,500
UD
42.48
29
72,500.00
0.00
0.00
0.00
106,200.00
72,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/03/2019_02_09 p.m..Pdf
Download
CECANOT01.pdf
CECANOT01.pdf
Download
Budget Setting
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5805BD9ABC3DF853215B883895EE9C6BFF4A1B7F053F543A068FC325D7FA80F0